ZET - JamaicaGazette.com
Jamaica Government News and Information
Ministries, Departments and Agencies

Page 216

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

P R O P O S A L S

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

Savings or

Under

Expenditure

SUB PROGRAMME 20 - WATER RESOURCES AUTHORITY

1736 Grant to Finance Operating Expenses 144,427.0 2,725.0 147,152.0 Additional requirements are as follows:

(i) Appropriations In Aid 7,300.0

(ii) Consolidated Fund 450.0

7,750.0

Revised requirements are as follows:

(i) Travel 1,700.0

(ii) Rental 675.0

(iii) Goods and Services 1,000.0

(iv) Local grants 185.0

(v) Equipment 1,465.0

5,025.0

Additional

30 Grants and Contributions 2,725.0

FUNCTION 19 - PHYSICAL PLANNING AND DEVELOPMENT

PROGRAMME 376 - LAND USE PLANNING AND

DEVELOPMENT

SUB PROGRAMME 20 - NEGRIL/GREEN ISLAND AREA, LOCAL

PLANNING AUTHORITY

0163 Grant for Direction and Administration 14,318.0 594.0 13,724.0 Revised requirement

Reduction

30 Grants and Contributions 594.0

SUB PROGRAMME 22 - PLANNING AND POLICY DEVELOPMENT

1323 Development of Physical Plans, Policies and Standards 14,211.0 776.0 13,435.0 Revised requirement

Reduction

21 Compensation of Employees 755.0

25 Purchases of Other Goods and Services 30.0

31 Purchase of Equipment (Capital Goods) 121.0

906.0

Additional

22 Travel Expenses and Subsistence 130.0

130.0

Net reduction 776.0

6700 - 216

...
June 12, 2021


Page 129

Head No. 4500

and Title: Ministry of Youth and Culture (formerly Ministry of Youth, Sport and Culture) $000

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New Remarks & Object Classification

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

SECOND SUPPLEMENTARY ESTIMATES 2011/2012

0163 Grant for Direction and Administration 74,809.0 400.0 74,409.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 400.0

SUB PROGRAMME 22 - JAMAICA CULTURAL

DEVELOPMENT COMMISSION

0163 Grant for Direction and Administration 133,170.0 4,400.0 128,770.0 Revised requirement due to unfilled vacant posts

Reduction

30 Grants and Contributions 4,400.0

FUNCTION 12 - OTHER SOCIAL AND COMMUNITY

SERVICES

SUB FUNCTION 01 - SPORTING AND RECREATIONAL

SERVICES

PROGRAMME 501 - DEVELOPMENT OF SPORTS

SUB PROGRAMME 20 - INSTITUTE OF SPORTS

0163 Grant for Direction and Administration 112,802.0 29,673.0 83,129.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012 as follows:

(i) Compensation of Employees 19,760.0

(ii) Travel Expenses and Subsistence 7,082.0

(iii) Public Utility Services 1,098.0

(iv) Purchases of Other Goods and Services 1,733.0

Reduction

30 Grants and Contributions 29,673.0

1818 Grants for the Promotion of Sports 60,000.0 13,166.0 46,834.0 Revised requirement due to Activity being transferred to

Head 1500 - Office of the Prime Minister effective

January 1, 2012

Reduction

30 Grants and Contributions 13,166.0

1827 Grant to Independence Park Ltd. 30,102.0 8,782.0 21,320.0 Revised requirement due to the following:

(1) Transfer of Activity to Head 1500 - Office of the

Prime Minister effective January 1, 2012. 8,049.0

(2) Unfilled vacant posts 733.0

4500 - 129

...
June 12, 2021


Page 135

Head No. 5100

and Title: Ministry of Agriculture and Fisheries

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New

No. 2011/2012 (Statutory) Estimates Expenditure Estimates

FUNCTION 14 - AGRICULTURE

PROGRAMME 105 - IRRIGATION

SUB PROGRAMME 20 - GRANTS TO NATIONAL

IRRIGATION COMMISSION FOR DIRECTION AND

ADMINISTRATION

0157 Operation of Pumps (Electricity) 212,800.0 100,000.0 312,800.0 Amount transferred from Ministry of Finance Contingency for

electricity arrears

Additional

30 Grants and Contributions 100,000.0

SUB-PROGRAMME 24 - GRANTS TO NATIONAL

IRRIGATION COMMISSION

0163 Grant for Direction and Administration 585,186.0 120,000.0 705,186.0 Additional requirement for goods and services. This is

represented as Appropriations-in-Aid

Additional

30 Grants and Contributions 120,000.0

PROGRAMME 113 -TECHNICAL DIRECTORATE

SUB-PROGRAMME 30 - VETERINARY SERVICES

0005 Direction and Administration 102,754.0 63,000.0 165,754.0 Additional requirement represented as

Appropriations-in-Aid

Additional

21 Compensation of Employees 20,000.0

22 Travel Expenses and Subsistence 7,500.0

24 Public Utility Services 4,000.0

25 Purchases of Other Goods and Services 13,500.0

31 Purchase of Equipment Capital Goods) 18,000.0

63,000.0

0148 Laboratory Services 98,666.0 15,000.0 83,666.0 Revised requirement due to rationalization of Activity with

Veterinary Services Division. Amounts represented as

Appropriations-in-Aid

Reduction

21 Compensation of Employees 10,000.0

25 Purchases of Other Goods and Services 5,000.0

15,000.0

GROSS TOTAL 3,592,777.0 283,000.0 15,000.0 3,860,777.0

LESS APPROPRIATIONS-IN-AID 475,422.0 183,000.0 15,000.0 643,422.0

NET TOTAL HEAD 5100 3,117,355.0 100,000.0 - 3,217,355.0

Remarks & Object Classification

$000

SECOND SUPPLEMENTARY ESTIMATES 20112012

5100 - 135

...
June 12, 2021


Page 197

Head No. 6700

and Title: Ministry of Water, Land, Environment and Climate Change

P R O P O S A L S

Activity/ Service & Object of Approved Provided Savings or Approved

Project Expenditure Estimates by Law Supplementary Under New

No. 2012/13 (Statutory) Estimates Expenditure Estimates

FIRST SUPPLEMENTARY ESTIMATES 2012/2013

$000

Remarks & Object Classification

FUNCTION 19 - PHYSICAL PLANNING AND DEVELOPMENT

PROGRAMME 357 - REGULATION OF REAL ESTATE

BUSINESS & PROFESSION

SUB PROGRAMME 20 - REAL ESTATE BOARD

0163 Grant for Direction and Administration 36,850.0 1,560.0 38,410.0 Additional requirement for the 7% salary arrears

Additional

30 Grants and Contributions 1,560.0

PROGRAMME 376 - LAND USE PLANNING AND

DEVELOPMENT

SUB PROGRAMME 20 - NEGRIL/GREEN ISLAND AREA,

LOCAL PLANNING AUTHORITY

0163 Grant for Direction and Administration 14,501.0 262.0 14,763.0 Additional requirement is as follows:

Add:

(i) 7% Salary Arrears 482.0

(ii) Travel Arrears 29.0

511.0

Less:

(i) Utilities 249.0

Additional

30 Grants and Contributions 262.0

SUB PROGRAMME 22 - PLANNING AND POLICY

DEVELOPMENT

1323 Development of Physical Plans, Policies and Standards 15,159.0 1,075.0 14,084.0 Revised requirement

Reduction

21 Compensation of Employees 980.0

22 Travel Expenses and Subsistence 255.0

1,235.0

Additional

25 Purchases of Other Goods and Services 160.0

Net reduction 1,075.0

6700 - 197

...
June 12, 2021


Page 231

Head No. 7200

and Title: Ministry of Local Government and Community Development

P R O P O S A L S

Savings or

Under

Expenditure

FIRST SUPPLEMENTARY ESTIMATES 2013/2014

$000

Activity/

Project

No.

Service & Object of

Expenditure

Approved

Estimates

2013/14

Approved

New

Estimates

Remarks & Object Classification Provided

by Law

(Statutory)

Supplementary

Estimates

PROGRAMME 005 - DISASTER MANAGEMENT

SUB PROGRAMME 26 - OFFICE OF DISASTER

PREPAREDNESS AND EMERGENCY MANAGEMENT

0163 Grant for Direction and Administration 219,629.0 2,922.0 216,707.0 Revised requirement

Reduction

22 Travel Expenses and Subsistence 338.0

23 Rental of Property, Machinery and Equipment 847.0

24 Public Utility Services 3,562.0

25 Purchases of Other Goods and Services 3,368.0 31 Purchase of Equipment (Capital Goods) 2,478.0

10,593.0

Additional

21 Compensation of Employees 7,671.0

Net reduction 2,922.0

PROGRAMME 475 - FIRE PROTECTION SERVICES

SUB PROGRAMME 20 - JAMAICA FIRE BRIGADE

0163 Grant for Direction and Administration 142,344.0 3,142.0 139,202.0 Revised requirement is due to the following:

Less:

(i) Rental 1,425.0

(ii) Goods and Services 8,826.0

10,251.0

Add:

(iii) Salary (Includes $0.692m related to finalization 7,109.0

of Relativity Study)

Reduction

30 Grants and Contributions 3,142.0

7200 - 231

...
June 12, 2021


SEARCH